Table/Structure Field list used by SAP ABAP Program LFMCA_VIEW03F00 (LFMCA_VIEW03F00)
SAP ABAP Program 
LFMCA_VIEW03F00 (LFMCA_VIEW03F00) is using
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Data Element (1)
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Table/Structure Field (108)
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Message Class (1)
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Message Number (1)
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Table (7)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
IPSOB_BP_ACC_CORR - COPRC | Correspondence Variant | |
| 4 | Table/Structure Field |
IPSOB_BP_ACC_CORR - DEF_CORR_ACKEY | FI-CA correspondence - activity key | |
| 5 | Table/Structure Field |
IPSOB_BP_ACC_CORR - DEF_CORR_PARTNER | Alternative Correspondence Recipient for Standard Case | |
| 6 | Table/Structure Field |
IPSOB_BP_ACC_CORR - INVTP | Invoice Type | |
| 7 | Table/Structure Field |
IPSOB_BP_ACC_CORR - PSOB_CORR_ACT | Correspondence Parameters Active for Contract Object | |
| 8 | Table/Structure Field |
IPSOB_BP_ACC_CORR - XSEPINV | Separate Invoice | |
| 9 | Table/Structure Field |
IPSOB_BP_ACC_CORRIN - COPER | Correspondence Interval | |
| 10 | Table/Structure Field |
IPSOB_BP_ACC_CORRIN - CORR_MAHNV | Correspondence Dunning Procedure | |
| 11 | Table/Structure Field |
IPSOB_BP_ACC_CORRIN - FILOFFDY | Postponement of a Period (Number of Days) | |
| 12 | Table/Structure Field |
IPSOB_BP_ACC_CORRIN - FILOFFMT | Postponement of a Period (Months) | |
| 13 | Table/Structure Field |
IPSOB_BP_ACC_CORRIN - FILSTAT | Status for Generation of Inbound Correspondence | |
| 14 | Table/Structure Field |
IPSOB_BP_ACC_CORRIN - FIRSTPER | First Valid Period for Generating Inbound Correspondence | |
| 15 | Table/Structure Field |
IPSOB_BP_ACC_CORRIN - FIRSTPER_YR | Year of first valid period | |
| 16 | Table/Structure Field |
IPSOB_BP_ACC_CORRIN - LASTPER | Last Valid Period for Generating Inbound Correspondence | |
| 17 | Table/Structure Field |
IPSOB_BP_ACC_CORRIN - LASTPER_YR | Year of Final Valid Period | |
| 18 | Table/Structure Field |
IPSOB_BP_ACC_PAY2 - ABVTY | Bank Details ID for Outgoing Payments | |
| 19 | Table/Structure Field |
IPSOB_BP_ACC_PAY2 - ABWRA | Alternative Payee | |
| 20 | Table/Structure Field |
IPSOB_BP_ACC_PAY2 - ABWRE | Alternative Payer | |
| 21 | Table/Structure Field |
IPSOB_BP_ACC_PAY2 - AZAWE | Outgoing Payment Methods | |
| 22 | Table/Structure Field |
IPSOB_BP_ACC_PAY2 - CCARD_ID | Payment Card ID for Incoming Payments | |
| 23 | Table/Structure Field |
IPSOB_BP_ACC_PAY2 - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 24 | Table/Structure Field |
IPSOB_BP_ACC_PAY2 - EBVTY | Bank Details ID for Incoming Payments | |
| 25 | Table/Structure Field |
IPSOB_BP_ACC_PAY2 - EIGBV | Own Bank Details | |
| 26 | Table/Structure Field |
IPSOB_BP_ACC_PAY2 - EZAWE | Incoming Payment Method | |
| 27 | Table/Structure Field |
IPSOB_BP_ACC_PAY2 - PSOB_PAY_ACT | Payment Parameters Active for Contract Object | |
| 28 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 29 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 30 | Table/Structure Field |
TPSOB001 - PSOBTYP | Contract Object Type | |
| 31 | Table/Structure Field |
TPSOB001T - PSOBTYP | Contract Object Type | |
| 32 | Table/Structure Field |
TPSOB001T - PSOBTYPT | Name of Contract Object Type | |
| 33 | Table/Structure Field |
TPSOB001T - SPRAS | Language Key | |
| 34 | Table/Structure Field |
TPSOB_DEF - ABVTY | Bank Details ID for Outgoing Payments | |
| 35 | Table/Structure Field |
TPSOB_DEF - ABWRA | Alternative Payee | |
| 36 | Table/Structure Field |
TPSOB_DEF - ABWRE | Alternative Payer | |
| 37 | Table/Structure Field |
TPSOB_DEF - AZAWE | Outgoing Payment Methods | |
| 38 | Table/Structure Field |
TPSOB_DEF - BEGRU | Authorization Group | |
| 39 | Table/Structure Field |
TPSOB_DEF - CCARD_ID | Payment Card ID for Incoming Payments | |
| 40 | Table/Structure Field |
TPSOB_DEF - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 41 | Table/Structure Field |
TPSOB_DEF - CLIENT | Client | |
| 42 | Table/Structure Field |
TPSOB_DEF - COPER | Correspondence Interval | |
| 43 | Table/Structure Field |
TPSOB_DEF - COPRC | Correspondence Variant | |
| 44 | Table/Structure Field |
TPSOB_DEF - CORR_MAHNV | Correspondence Dunning Procedure | |
| 45 | Table/Structure Field |
TPSOB_DEF - DEF_CORR_ACKEY | FI-CA correspondence - activity key | |
| 46 | Table/Structure Field |
TPSOB_DEF - DEF_CORR_PARTNER | Alternative Correspondence Recipient for Standard Case | |
| 47 | Table/Structure Field |
TPSOB_DEF - EBVTY | Bank Details ID for Incoming Payments | |
| 48 | Table/Structure Field |
TPSOB_DEF - EIGBV | Own Bank Details | |
| 49 | Table/Structure Field |
TPSOB_DEF - EZAWE | Incoming Payment Method | |
| 50 | Table/Structure Field |
TPSOB_DEF - FILOFFDY | Postponement of a Period (Number of Days) | |
| 51 | Table/Structure Field |
TPSOB_DEF - FILOFFMT | Postponement of a Period (Months) | |
| 52 | Table/Structure Field |
TPSOB_DEF - FILSTAT | Status for Generation of Inbound Correspondence | |
| 53 | Table/Structure Field |
TPSOB_DEF - FIRSTPER | First Valid Period for Generating Inbound Correspondence | |
| 54 | Table/Structure Field |
TPSOB_DEF - FIRSTPER_YR | Year of first valid period | |
| 55 | Table/Structure Field |
TPSOB_DEF - INVTP | Invoice Type | |
| 56 | Table/Structure Field |
TPSOB_DEF - KOFIZ | Account Determination ID for Contract Objects | |
| 57 | Table/Structure Field |
TPSOB_DEF - LASTPER | Last Valid Period for Generating Inbound Correspondence | |
| 58 | Table/Structure Field |
TPSOB_DEF - LASTPER_YR | Year of Final Valid Period | |
| 59 | Table/Structure Field |
TPSOB_DEF - LEGACYOBJK1 | Key Number in Old System | |
| 60 | Table/Structure Field |
TPSOB_DEF - LEGACYOBJK3 | Key Number in Old System (Partner & Contract Acct Type) | |
| 61 | Table/Structure Field |
TPSOB_DEF - PSOBTXT | Name of Contract Object | |
| 62 | Table/Structure Field |
TPSOB_DEF - PSOBTYP | Contract Object Type | |
| 63 | Table/Structure Field |
TPSOB_DEF - PSOB_CORR_ACT | Correspondence Parameters Active for Contract Object | |
| 64 | Table/Structure Field |
TPSOB_DEF - PSOB_PAY_ACT | Payment Parameters Active for Contract Object | |
| 65 | Table/Structure Field |
TPSOB_DEF - XDELE | Central archiving flag | |
| 66 | Table/Structure Field |
TPSOB_DEF - XOBSL | Indicator for Obsolete Contract Account Data | |
| 67 | Table/Structure Field |
TPSOB_DEF - XSEPINV | Separate Invoice | |
| 68 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 69 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 70 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 71 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 72 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 73 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 74 | Table/Structure Field |
V_TPSOB_DEF - ABVTY | Bank Details ID for Outgoing Payments | |
| 75 | Table/Structure Field |
V_TPSOB_DEF - ABWRA | Alternative Payee | |
| 76 | Table/Structure Field |
V_TPSOB_DEF - ABWRE | Alternative Payer | |
| 77 | Table/Structure Field |
V_TPSOB_DEF - AZAWE | Outgoing Payment Methods | |
| 78 | Table/Structure Field |
V_TPSOB_DEF - BEGRU | Authorization Group | |
| 79 | Table/Structure Field |
V_TPSOB_DEF - CCARD_ID | Payment Card ID for Incoming Payments | |
| 80 | Table/Structure Field |
V_TPSOB_DEF - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 81 | Table/Structure Field |
V_TPSOB_DEF - CLIENT | Client | |
| 82 | Table/Structure Field |
V_TPSOB_DEF - COPER | Correspondence Interval | |
| 83 | Table/Structure Field |
V_TPSOB_DEF - COPRC | Correspondence Variant | |
| 84 | Table/Structure Field |
V_TPSOB_DEF - CORR_MAHNV | Correspondence Dunning Procedure | |
| 85 | Table/Structure Field |
V_TPSOB_DEF - DEF_CORR_ACKEY | FI-CA correspondence - activity key | |
| 86 | Table/Structure Field |
V_TPSOB_DEF - DEF_CORR_PARTNER | Alternative Correspondence Recipient for Standard Case | |
| 87 | Table/Structure Field |
V_TPSOB_DEF - EBVTY | Bank Details ID for Incoming Payments | |
| 88 | Table/Structure Field |
V_TPSOB_DEF - EIGBV | Own Bank Details | |
| 89 | Table/Structure Field |
V_TPSOB_DEF - EZAWE | Incoming Payment Method | |
| 90 | Table/Structure Field |
V_TPSOB_DEF - FILOFFDY | Postponement of a Period (Number of Days) | |
| 91 | Table/Structure Field |
V_TPSOB_DEF - FILOFFMT | Postponement of a Period (Months) | |
| 92 | Table/Structure Field |
V_TPSOB_DEF - FILSTAT | Status for Generation of Inbound Correspondence | |
| 93 | Table/Structure Field |
V_TPSOB_DEF - FIRSTPER | First Valid Period for Generating Inbound Correspondence | |
| 94 | Table/Structure Field |
V_TPSOB_DEF - FIRSTPER_YR | Year of first valid period | |
| 95 | Table/Structure Field |
V_TPSOB_DEF - INVTP | Invoice Type | |
| 96 | Table/Structure Field |
V_TPSOB_DEF - KOFIZ | Account Determination ID for Contract Objects | |
| 97 | Table/Structure Field |
V_TPSOB_DEF - LASTPER | Last Valid Period for Generating Inbound Correspondence | |
| 98 | Table/Structure Field |
V_TPSOB_DEF - LASTPER_YR | Year of Final Valid Period | |
| 99 | Table/Structure Field |
V_TPSOB_DEF - LEGACYOBJK1 | Key Number in Old System | |
| 100 | Table/Structure Field |
V_TPSOB_DEF - LEGACYOBJK3 | Key Number in Old System (Partner & Contract Acct Type) | |
| 101 | Table/Structure Field |
V_TPSOB_DEF - PSOBTXT | Name of Contract Object | |
| 102 | Table/Structure Field |
V_TPSOB_DEF - PSOBTYP | Contract Object Type | |
| 103 | Table/Structure Field |
V_TPSOB_DEF - PSOBTYPT | Name of Contract Object Type | |
| 104 | Table/Structure Field |
V_TPSOB_DEF - PSOB_CORR_ACT | Correspondence Parameters Active for Contract Object | |
| 105 | Table/Structure Field |
V_TPSOB_DEF - PSOB_PAY_ACT | Payment Parameters Active for Contract Object | |
| 106 | Table/Structure Field |
V_TPSOB_DEF - XDELE | Central archiving flag | |
| 107 | Table/Structure Field |
V_TPSOB_DEF - XOBSL | Indicator for Obsolete Contract Account Data | |
| 108 | Table/Structure Field |
V_TPSOB_DEF - XSEPINV | Separate Invoice |
